| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 48010220012026 |
| Institution | Aparati i Akademise (3535) 1022001 |
| Beneficiary | PRO COMMUNICATION |
| Branch | — |
| Category | Sherbime te printimit dhe publikimit 125,040 |
| Amount | 125,040 Albanian lekë |
| Invoice description | 1022001 Akad Shkencave 2026-Shpz printime materiale per konference up nr 41 dt 10.6.2026 fto nr 985/1 dt 18.6.26 njf nr 985/3 dt 22.6.26 pvmd nr 985/4 dt 22.6.26 fat nr 62,64 dt 25.6.2026 fth nr 12,13 dt 25.6.2026 det i prap me nr 105144 |